Civic Intelligence

National Forest Recreation Association

990EZ • Fiscal year 2017 • EIN 23-7132947

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 06, 2018

Organization ProfileWWW.NFRA.ORG
P O Box 488Woodlake, CA 93286

(650) 322-1181

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

95th percentile

40%

Higher net margin than 95% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

83rd percentile

$41,112

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 34.5% of source-year revenue.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

89th percentile

44%

Faster asset growth than 89% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

94th percentile

57%

Faster revenue growth than 94% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$155,073

Up $47,479 (+44%) from 2016

Net Assets

Up

$155,073

Up $47,479 (+44%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin95th percentile

Revenue

Up

$119,298

Up $43,467 (+57%) from 2016

Expenses

Up

$71,819

Up $3,605 (+5.3%) from 2016

Net Income

Up

$47,479

Up $39,862 (+523%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2011: $85,006Net Assets 2011: $85,0062011Assets 2012: $60,593Net Assets 2012: $60,5932012Assets 2013: $64,364Net Assets 2013: $64,3642013Assets 2014: $100,178Net Assets 2014: $100,1782014Assets 2015: $99,977Net Assets 2015: $99,9772015Assets 2016: $107,594Net Assets 2016: $107,5942016Assets 2017: $155,073Net Assets 2017: $155,0732017Assets 2018: $118,342Net Assets 2018: $118,3422018Assets 2019: $125,920Net Assets 2019: $125,9202019Assets 2021: $117,920Net Assets 2021: $117,9202021Assets 2022: $121,503Net Assets 2022: $121,5032022Assets 2024: $123,372Net Assets 2024: $123,3722024

Highlighted filing

2017

Assets$155,073
Liabilities-
Net Assets$155,073
Open 2017 Filing

Operations Trend

Revenue Growth94th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $70,491Expenses 2011: $72,625Net Income 2011: -$2,1342011Revenue 2012: $64,678Expenses 2012: $89,091Net Income 2012: -$24,4132012Revenue 2013: $66,598Expenses 2013: $62,827Net Income 2013: $3,7712013Revenue 2014: $70,366Expenses 2014: $67,960Net Income 2014: $2,4062014Revenue 2015: $63,741Expenses 2015: $61,415Net Income 2015: $2,3262015Revenue 2016: $75,831Expenses 2016: $68,214Net Income 2016: $7,6172016Revenue 2017: $119,298Expenses 2017: $71,819Net Income 2017: $47,4792017Revenue 2018: $72,241Expenses 2018: $108,972Net Income 2018: -$36,7312018Revenue 2019: $120,932Expenses 2019: $113,354Net Income 2019: $7,5782019Revenue 2021: $65,625Expenses 2021: $65,955Net Income 2021: -$3302021Revenue 2022: $45,638Expenses 2022: $42,055Net Income 2022: $3,5832022Revenue 2024: $55,452Expenses 2024: $62,619Net Income 2024: -$7,1672024

Highlighted filing

2017

Revenue$119,298
Expenses$71,819
Net Income$47,479
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 6, 2018
Return Version
2017v2.2
Gross Receipts
$119,298
Mission and Program Overview

Mission

To promote good relations with United States public land management agencies.

Program Services

DescriptionGrantsExpenses
NFRA NEWSLETTER MEMBERSHIP PUBLISHED PERIODICALLY, MAILING LIST INCLUDES USFS OFFICIAL RANGERS, SPECIAL INTEREST MAILING INCLUDES POSTAGE, MEMBER/NON-MEMBER MAIL, MEMBERSHIP DRIVE.--
ASSIST WITH THE DEVELOPMENT OF LEGISLATION WHICH IMPROVES CONDITINS AND RESOURCES FOR RECREATION AND WILDERNESS AREAS.--
WORK WITH SENATORS AND CONGRESSMEN ON WORDING FOR WILDERNESS LEGISLATION TO PROVIDE FOR THE CONTINUATION OF THE HISTORIC USES OF COMERCIAL PACK AND SADDLE STOCK USE.--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARILY REESEExecutive Director-$41,112-$41,112
STEVE WERNERPresident-$0--
LARRY KNAPPVice President-$0--
WARREN MEYERPresident Elect-$0--
ERIC MARTTreasurer-$0--
JENNIFER ROESERVice President-$0--
Filing and Contact Details

Filer

Filer Name
National Forest Recreation Association
EIN
23-7132947
Phone
6503221181
Address
P O BOX 488, WOODLAKE, CA 93286

Signing Officer

Name
Marily Reese
Title
Executive Director
Signed
2018-03-06
Discuss with paid preparer
Yes

Preparer

Firm
Adair & Evans An Accountancy Corporation
Address
111 E Kern, Tulare, CA 93274
Preparer
Timothy A Dodson CPA
Phone
5596880655
Supplemental Narrative

Additional Explanations

Other Expenses.1005

“Travel $514”

Other Expenses.1007

“Conferences, Conventions, and Meetings $11802”

Other Expenses.1012

“Insurance $1329”

Other Expenses.1

“Dues & subscriptions $1930”

Other Expenses.2

“BANK CHARGES $1081”

Other Expenses.3

“TELEPHONE $1006”

Other Expenses.4

“Board Meetings $649”

Other Expenses.5

“Professional Development $500”

Other Expenses.6

“MISCELLANEOUS $370”

Other Expenses.8

“RENT $306”

Raw XML Appendix131 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ERIC MART
IRS990EZ/BooksInCareOfDetail/PhoneNum06503221181
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0675 GILMAN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PALO ALTO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0943012528
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0107594
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0155073
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt042450
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt047479
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt010904
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0107594
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0155073
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0119298
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt02616
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt052250
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0107594
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0155073
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0107594
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0155073
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt541112
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEVE WERNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LARRY KNAPP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WARREN MEYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ERIC MART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JENNIFER ROESER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARILY REESE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President Elect
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Executive Dir.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt019487
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE GOOD RELATIONS WITH UNITED STATES PUBLIC LAND MANAGEMENT AGENCIES.
IRS990EZ/PrintingPublicationsPostageAmt0316
IRS990EZ/ProgramServiceRevenueAmt021982
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NFRA NEWSLETTER MEMBERSHIP PUBLISHED PERIODICALLY, MAILING LIST INCLUDES USFS OFFICIAL RANGERS, SPECIAL INTEREST MAILING INCLUDES POSTAGE, MEMBER/NON-MEMBER MAIL, MEMBERSHIP DRIVE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ASSIST WITH THE DEVELOPMENT OF LEGISLATION WHICH IMPROVES CONDITINS AND RESOURCES FOR RECREATION AND WILDERNESS AREAS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2WORK WITH SENATORS AND CONGRESSMEN ON WORDING FOR WILDERNESS LEGISLATION TO PROVIDE FOR THE CONTINUATION OF THE HISTORIC USES OF COMERCIAL PACK AND SADDLE STOCK USE.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt041112
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt071819
IRS990EZ/TotalRevenueAmt0119298
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.NFRA.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel $514
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Conventions, and Meetings $11802
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1329
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUES & SUBSCRIPTIONS $1930
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK CHARGES $1081
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TELEPHONE $1006
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Board Meetings $649
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Professional Development $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MISCELLANEOUS $370
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9RENT $306
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARILY REESE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NATIONAL FOREST RECREATION ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0NATI
ReturnHeader/Filer/EIN0237132947
ReturnHeader/Filer/PhoneNum06503221181
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 488
ReturnHeader/Filer/USAddress/CityNm0WOODLAKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093286
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0770042051
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Adair & Evans An Accountancy Corporation
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0111 E Kern
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tulare
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093274
ReturnHeader/PreparerPersonGrp/PhoneNum05596880655
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Timothy A Dodson CPA
ReturnHeader/ReturnTs02018-03-06T13:09:02-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$155,073
Liabilities
-
Net assets
$155,073
Revenue
$119,298
Expenses
$71,819
Net income
$47,479
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.23$1.23$0.55$0.63$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.22$1.22$0.46$0.42$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$1.18$0.66$0.66$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$1.26$1.21$1.13$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$1.18$0.72$1.09$0.37
2017Detailed filing. Detailed filing data is available for this year.$1.55$1.55$1.19$0.72$0.47
2016Detailed filing. Detailed filing data is available for this year.$1.08$1.08$0.76$0.68$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.00$1.00$0.64$0.61$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.00$1.00$0.70$0.68$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.64$0.64$0.67$0.63$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.61$0.65$0.89$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.85$0.70$0.73$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)6 • <$500k nonprofits